मस्टर रोल संख्या : 356	तारीख से : 25/04/2020    तारीख को : 02/05/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  2594        Page NO.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मन सुर(Self) MP-21-005-018-001/450 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140       1721005WL004872 Credited 12/05/2020   2 MUKESH NAGU(Son) MP-21-005-018-001/242 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004872 Credited 12/05/2020   3 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004872 Credited 12/05/2020   4 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004872 Credited 12/05/2020   5 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004872 Credited 12/05/2020   6 राधा(Wife) MP-21-005-018-001/447 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004872 Credited 12/05/2020   7 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004872 Credited 12/05/2020   8 दितू MP-21-005-018-001/246 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004872 Credited 12/05/2020   9 नागू MP-21-005-018-001/242 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   10 कसू MP-21-005-018-001/242 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   11 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   12 संजु MP-21-005-018-001/175 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   13 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   14 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   15 बाबू MP-21-005-018-001/246 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004872 Credited 12/05/2020   16 सोनु(Son) MP-21-005-018-001/111 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004872 Credited 12/05/2020   17 सोना(Daughter-in-Law) MP-21-005-018-001/111 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004872 Credited 12/05/2020   18 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL004872 Credited 13/05/2020   19 AARTI RAMESH(Daughter) MP-21-005-018-001/12 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004872 Credited 12/05/2020   20 PAYAL MAGAN(Daughter-in-Law) MP-21-005-018-001/12 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004872 Credited 12/05/2020   21 LUCKY MAGAN(Son) MP-21-005-018-001/12 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004872 Credited 12/05/2020   22 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004872 Credited 12/05/2020   23 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004872 Credited 12/05/2020   24 खेनसिंह धन्‍ना(Self) MP-21-005-018-001/34-B ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004872 Credited 12/05/2020   25 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004872 Credited 12/05/2020   26 अक्रम(Self) MP-21-005-018-001/12 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004872 Credited 12/05/2020   27 कल्ला(Wife) MP-21-005-018-001/12 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004872 Credited 12/05/2020   28 दल्‍ला खेनसिंह(Wife) MP-21-005-018-001/34-B ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004872 Credited 12/05/2020   29 भीमसिंह MP-21-005-018-001/246 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004872 Credited 12/05/2020   30 वसनागुल्ला MP-21-005-018-002/35 SC नवापाड़ा X P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004872 Credited 12/05/2020   31 केलावसना MP-21-005-018-002/35 SC नवापाड़ा X P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004872 Credited 12/05/2020   32 तीरू(Self) MP-21-005-018-001/33 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004872 Credited 12/05/2020   33 शान्ति(Wife) MP-21-005-018-001/33 ST माछलिया X A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004872   34 बहादुर रतनसिंह MP-21-005-018-001/440 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL004872 Credited 12/05/2020   35 जमना MP-21-005-018-001/440 ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL004872 Credited 12/05/2020   36 अर्जून बादर(Self) MP-21-005-018-001/111-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL004872 Credited 12/05/2020   37 ग्‍यारसी अर्जून(Wife) MP-21-005-018-001/111-A ST माछलिया X P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL004872 Credited 12/05/2020   कुल हाजिरी 0 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1109.1892

कुल मानव दिवस : 216